Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:11:55 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_040923APB_FTO_50090
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANANDPUR SAHIB PB-08-001-111-001/59
(MEHANDLI KHURD) 		2608001000NRG24040920230085832 04/09/2023 MANJEET KAUR 2608001WL005268 MANJEET KAUR 00078 CNRB0002102 2121 2121 Processed 06/11/2023 7068024409 MANJIT KAUR CANARA BANK(508532)
SubTotal 2121 2121
2 ANANDPUR SAHIB PB-08-001-126-001/171
(JHINJARI) 		2608001000NRG24040920230086490 04/09/2023 SHEELA DEVI 2608001WL005305 SHEELA DEVI 00114 UTIB0SRCB01 2121 2121 Processed 06/11/2023 7068024406 SHEELA DEVI WO MOHINDER SINGH UCO BANK(607066)
3 ANANDPUR SAHIB PB-08-001-155-001/21
(JHINJARI LOWER) 		2608001000NRG24040920230086503 04/09/2023 RAJNI DEVI 2608001WL005305 RAJNI DEVI 00114 UTIB0SRCB01 2121 2121 Processed 06/11/2023 7068024408 Mrs. RAJNI DEVI INDIAN BANK(607105)
4 ANANDPUR SAHIB PB-08-001-155-001/39
(JHINJARI LOWER) 		2608001000NRG24040920230086512 04/09/2023 BALWINDER KAUR 2608001WL005305 BALWINDER KAUR 00114 UTIB0SRCB01 2121 2121 Processed 06/11/2023 7068024407 BALWINDER KAUR W/O JASVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 6363 6363
5 ANANDPUR SAHIB PB-08-001-111-001/58
(MEHANDLI KHURD) 		2608001000NRG24040920230085831 04/09/2023 RAM KAUR 2608001WL005268 RAM KAUR 00152 HDFC0001427 2121 2121 Processed 06/11/2023 7068024437 RAM KAUR HDFC BANK LTD(607152)
6 ANANDPUR SAHIB PB-08-001-122-001/75
(BADDAL UPPER) 		2608001000NRG24040920230085853 04/09/2023 TARA SINGH 2608001WL005268 TARA SINGH 00152 HDFC0001427 606 606 Processed 06/11/2023 7068024436 TARA SINGH S/O HARJAP SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2727 2727
7 ANANDPUR SAHIB PB-08-001-122-001/12
(BADDAL UPPER) 		2608001000NRG24040920230085834 04/09/2023 AMARJEET KAUR 2608001WL005268 AMARJEET KAUR 00152 HDFC0003298 2121 2121 Processed 06/11/2023 7068024430 AMARJIT KAUR PUNJAB & SIND BANK(607087)
8 ANANDPUR SAHIB PB-08-001-122-001/14
(BADDAL UPPER) 		2608001000NRG24040920230085835 04/09/2023 RAJINDER SINGH 2608001WL005268 RAJINDER SINGH 00152 HDFC0003298 1515 1515 Processed 06/11/2023 7068024440 RAJINDER SINGH S/O DALIP SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
9 ANANDPUR SAHIB PB-08-001-122-001/15
(BADDAL UPPER) 		2608001000NRG24040920230085836 04/09/2023 BHAJAN SINGH 2608001WL005268 BHAJAN SINGH 00152 HDFC0003298 2121 2121 Processed 06/11/2023 7068024443 BHAJAN SINGH HDFC BANK LTD(607152)
10 ANANDPUR SAHIB PB-08-001-122-001/17
(BADDAL UPPER) 		2608001000NRG24040920230085837 04/09/2023 PARVEEN KAUR 2608001WL005268 PARVEEN KAUR 00152 HDFC0003298 1818 1818 Processed 06/11/2023 7068024439 PARVEEN KAUR CANARA BANK(508532)
11 ANANDPUR SAHIB PB-08-001-122-001/23
(BADDAL UPPER) 		2608001000NRG24040920230085839 04/09/2023 AVTAR KAUR 2608001WL005268 AVTAR KAUR 00152 HDFC0003298 2121 2121 Processed 06/11/2023 7068024441 AVTAR KAUR HDFC BANK LTD(607152)
12 ANANDPUR SAHIB PB-08-001-122-001/24
(BADDAL UPPER) 		2608001000NRG24040920230085840 04/09/2023 DARSHAN KAUR 2608001WL005268 DARSHAN KAUR 00152 HDFC0003298 1515 1515 Processed 06/11/2023 7068024432 DARSHAN KAUR HDFC BANK LTD(607152)
13 ANANDPUR SAHIB PB-08-001-122-001/29
(BADDAL UPPER) 		2608001000NRG24040920230085841 04/09/2023 RASHPAL KAUR 2608001WL005268 RASHPAL KAUR 00152 HDFC0003298 2121 2121 Rejected 06/11/2023 7068024435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 ANANDPUR SAHIB PB-08-001-122-001/3
(BADDAL UPPER) 		2608001000NRG24040920230085842 04/09/2023 JASVIR KAUR 2608001WL005268 JASVIR KAUR 00152 HDFC0003298 303 303 Processed 06/11/2023 7068024429 JASVIR KAUR WO TARLOK SINGH PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-122-001/36
(BADDAL UPPER) 		2608001000NRG24040920230085845 04/09/2023 AVTAR KAUR 2608001WL005268 AVTAR KAUR 00152 HDFC0003298 2121 2121 Processed 06/11/2023 7068024442 AVTAR KAUR HDFC BANK LTD(607152)
16 ANANDPUR SAHIB PB-08-001-122-001/37
(BADDAL UPPER) 		2608001000NRG24040920230085846 04/09/2023 KULWANT KAUR 2608001WL005268 KULWANT KAUR 00152 HDFC0003298 2121 2121 Processed 06/11/2023 7068024431 KULWANT KAUR W/O SH HARDYAL SINGH PUNJAB NATIONAL BANK(508568)
17 ANANDPUR SAHIB PB-08-001-122-001/38
(BADDAL UPPER) 		2608001000NRG24040920230085847 04/09/2023 SANTOSH KUMARI 2608001WL005268 SANTOSH KUMARI 00152 HDFC0003298 2121 2121 Processed 06/11/2023 7068024433 SANTOSH DEVI HDFC BANK LTD(607152)
18 ANANDPUR SAHIB PB-08-001-122-001/43
(BADDAL UPPER) 		2608001000NRG24040920230085849 04/09/2023 SURINDER KAUR 2608001WL005268 SURINDER KAUR 00152 HDFC0003298 1818 1818 Processed 06/11/2023 7068024438 SURINDER KAUR HDFC BANK LTD(607152)
19 ANANDPUR SAHIB PB-08-001-122-001/44
(BADDAL UPPER) 		2608001000NRG24040920230085850 04/09/2023 KULVEER KAUR 2608001WL005268 KULVEER KAUR 00152 HDFC0003298 2121 2121 Processed 06/11/2023 7068024434 KULVIR KAUR HDFC BANK LTD(607152)
SubTotal 23937 23937
20 ANANDPUR SAHIB PB-08-001-122-001/46
(BADDAL UPPER) 		2608001000NRG24040920230085851 04/09/2023 HARJIT SINGH 2608001WL005268 HARJIT SINGH 00176 IDIB000A629 2121 2121 Processed 06/11/2023 7068024444 HARJIT SINGH HDFC BANK LTD(607152)
21 ANANDPUR SAHIB PB-08-001-155-001/77
(JHINJARI LOWER) 		2608001000NRG24040920230086523 04/09/2023 Birbal 2608001WL005305 Birbal 00176 IDIB000A629 2121 2121 Processed 06/11/2023 7068024446 BIRBAL S/O HUSAN CHAND BANK OF INDIA(508505)
SubTotal 4242 4242
22 ANANDPUR SAHIB PB-08-001-122-001/76
(BADDAL UPPER) 		2608001000NRG24040920230085854 04/09/2023 jaspreet singh 2608001WL005268 jaspreet singh 00349 PSIB0000213 909 909 Processed 06/11/2023 7068024397 MASTER JASPREET SINGH SO SH SAJJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
23 ANANDPUR SAHIB PB-08-001-155-001/18
(JHINJARI LOWER) 		2608001000NRG24040920230086501 04/09/2023 BABITA RANI 2608001WL005305 BABITA RANI 00354 PUNB0087910 2121 2121 Processed 06/11/2023 7068024399 BABITA RANI WO RAM PRAKASH PUNJAB NATIONAL BANK(508568)
24 ANANDPUR SAHIB PB-08-001-155-001/27
(JHINJARI LOWER) 		2608001000NRG24040920230086508 04/09/2023 SURINDER KUMARI 2608001WL005305 SURINDER KUMARI 00354 PUNB0087910 2121 2121 Processed 06/11/2023 7068024400 MRS SURINDER KUMARI STATE BANK OF INDIA(508548)
25 ANANDPUR SAHIB PB-08-001-155-001/28
(JHINJARI LOWER) 		2608001000NRG24040920230086509 04/09/2023 PIARO DEVI 2608001WL005305 PIARO DEVI 00354 PUNB0087910 2121 2121 Processed 06/11/2023 7068024398 MR PIARO DEVI STATE BANK OF INDIA(508548)
SubTotal 6363 6363
26 ANANDPUR SAHIB PB-08-001-122-001/100
(BADDAL UPPER) 		2608001000NRG24040920230085833 04/09/2023 RAM SINGH 2608001WL005268 RAM SINGH 00354 PUNB0097300 1818 1818 Processed 06/11/2023 7068024401 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
27 ANANDPUR SAHIB PB-08-001-122-001/4
(BADDAL UPPER) 		2608001000NRG24040920230085848 04/09/2023 RANJOT SINGH 2608001WL005268 RANJOT SINGH 00354 PUNB0097300 1818 1818 Rejected 06/11/2023 7068024404 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 ANANDPUR SAHIB PB-08-001-155-001/61
(JHINJARI LOWER) 		2608001000NRG24040920230086521 04/09/2023 Ram Karan 2608001WL005305 Ram Karan 00354 PUNB0097300 2121 2121 Processed 06/11/2023 7068024405 RAM KARAN PUNJAB NATIONAL BANK(508568)
29 ANANDPUR SAHIB PB-08-001-155-001/73
(JHINJARI LOWER) 		2608001000NRG24040920230086522 04/09/2023 Ram Pal 2608001WL005305 Ram Pal 00354 PUNB0097300 2121 2121 Processed 06/11/2023 7068024403 RAM PAL S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
30 ANANDPUR SAHIB PB-08-001-155-001/81
(JHINJARI LOWER) 		2608001000NRG24040920230086526 04/09/2023 HARBHAG SINGH 2608001WL005305 HARBHAG SINGH 00354 PUNB0097300 2121 2121 Processed 06/11/2023 7068024402 HARBHAG SINGH HDFC BANK LTD(607152)
SubTotal 9999 9999
31 ANANDPUR SAHIB PB-08-001-155-001/5
(JHINJARI LOWER) 		2608001000NRG24040920230086517 04/09/2023 GURBAX KAUR 2608001WL005305 GURBAX KAUR 00415 SBIN0011977 2121 2121 Processed 06/11/2023 7068024428 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
32 ANANDPUR SAHIB PB-08-001-122-001/2
(BADDAL UPPER) 		2608001000NRG24040920230085838 04/09/2023 HARDEEP SINGH 2608001WL005268 HARDEEP SINGH 00415 SBIN0050080 2121 2121 Processed 06/11/2023 7068024445 DHANWANT KAUR PUNJAB & SIND BANK(607087)
33 ANANDPUR SAHIB PB-08-001-126-001/172
(JHINJARI) 		2608001000NRG24040920230086491 04/09/2023 Prem Lata 2608001WL005305 Prem Lata 00415 SBIN0050080 2121 2121 Processed 06/11/2023 7068024447 MRS PREM LATA WO OM PARKASH STATE BANK OF INDIA(508548)
34 ANANDPUR SAHIB PB-08-001-155-001/24
(JHINJARI LOWER) 		2608001000NRG24040920230086506 04/09/2023 RAM KALI 2608001WL005305 RAM KALI 00415 SBIN0050080 2121 2121 Processed 06/11/2023 7068024448 RAM KALI W/O MAHINDER PAL BANK OF INDIA(508505)
35 ANANDPUR SAHIB PB-08-001-155-001/38
(JHINJARI LOWER) 		2608001000NRG24040920230086511 04/09/2023 MAHINDER KAUR 2608001WL005305 MAHINDER KAUR 00415 SBIN0050080 2121 2121 Processed 06/11/2023 7068024449 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
36 ANANDPUR SAHIB PB-08-001-155-001/52
(JHINJARI LOWER) 		2608001000NRG24040920230086519 04/09/2023 SOM DUTT 2608001WL005305 SOM DUTT 00415 SBIN0050080 2121 2121 Processed 06/11/2023 7068024427 MR SOM DUTT STATE BANK OF INDIA(508548)
SubTotal 10605 10605
37 ANANDPUR SAHIB PB-08-001-126-001/141
(JHINJARI) 		2608001000NRG24040920230086483 04/09/2023 RATTAN KAUR 2608001WL005305 RATTAN KAUR 00462 UCBA0002929 2121 2121 Processed 06/11/2023 7068024413 MRS RATTAN KAUR WO THAKUR SINGH STATE BANK OF INDIA(508548)
38 ANANDPUR SAHIB PB-08-001-126-001/162
(JHINJARI) 		2608001000NRG24040920230086484 04/09/2023 TARA DEVI 2608001WL005305 TARA DEVI 00462 UCBA0002929 2121 2121 Processed 06/11/2023 7068024425 TARA DEVI WO RAM LAL PUNJAB NATIONAL BANK(508568)
39 ANANDPUR SAHIB PB-08-001-126-001/163
(JHINJARI) 		2608001000NRG24040920230086485 04/09/2023 GURMEET KAUR 2608001WL005305 GURMEET KAUR 00462 UCBA0002929 2121 2121 Processed 06/11/2023 7068024412 MRS GURMEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
40 ANANDPUR SAHIB PB-08-001-126-001/165
(JHINJARI) 		2608001000NRG24040920230086486 04/09/2023 KUSHAM LATA 2608001WL005305 KUSHAM LATA 00462 UCBA0002929 2121 2121 Processed 06/11/2023 7068024414 MRS KUSAM LATA WO PIARA SINGH STATE BANK OF INDIA(508548)
41 ANANDPUR SAHIB PB-08-001-126-001/168
(JHINJARI) 		2608001000NRG24040920230086488 04/09/2023 PRITAM KAUR 2608001WL005305 PRITAM KAUR 00462 UCBA0002929 2121 2121 Processed 06/11/2023 7068024415 PRITAM KAUR W/O JAIMAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
42 ANANDPUR SAHIB PB-08-001-126-001/169
(JHINJARI) 		2608001000NRG24040920230086489 04/09/2023 SURJEET KAUR 2608001WL005305 SURJEET KAUR 00462 UCBA0002929 2121 2121 Processed 06/11/2023 7068024411 SURJEET KAUR WO PREM SINGH UCO BANK(607066)
43 ANANDPUR SAHIB PB-08-001-126-001/175
(JHINJARI) 		2608001000NRG24040920230086492 04/09/2023 SUMAN LATA 2608001WL005305 SUMAN LATA 00462 UCBA0002929 2121 2121 Processed 06/11/2023 7068024410 MRS SUMAN LATA WO JASWANT SINGH STATE BANK OF INDIA(508548)
44 ANANDPUR SAHIB PB-08-001-155-001/23
(JHINJARI LOWER) 		2608001000NRG24040920230086505 04/09/2023 POOJA DEVI 2608001WL005305 POOJA DEVI 00462 UCBA0002929 2121 2121 Processed 06/11/2023 7068024419 POOJA DEVI D/O NANT RAM PUNJAB NATIONAL BANK(508568)
45 ANANDPUR SAHIB PB-08-001-155-001/26
(JHINJARI LOWER) 		2608001000NRG24040920230086507 04/09/2023 SIKANDARA DEVI 2608001WL005305 SIKANDARA DEVI 00462 UCBA0002929 2121 2121 Processed 06/11/2023 7068024426 SIKANDRA DEVI WO ASHA RAM UCO BANK(607066)
46 ANANDPUR SAHIB PB-08-001-155-001/40
(JHINJARI LOWER) 		2608001000NRG24040920230086513 04/09/2023 SOMA DEVI 2608001WL005305 SOMA DEVI 00462 UCBA0002929 2121 2121 Processed 06/11/2023 7068024420 SOMADEVIWOKAMALDEV JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
47 ANANDPUR SAHIB PB-08-001-155-001/46
(JHINJARI LOWER) 		2608001000NRG24040920230086516 04/09/2023 Saroj Devi 2608001WL005305 Saroj Devi 00462 UCBA0002929 2121 2121 Processed 06/11/2023 7068024421 MISS JASPREET KAUR U G SAROJ DEVI STATE BANK OF INDIA(508548)
48 ANANDPUR SAHIB PB-08-001-155-001/51
(JHINJARI LOWER) 		2608001000NRG24040920230086518 04/09/2023 JAGTAR CHAND 2608001WL005305 JAGTAR CHAND 00462 UCBA0002929 2121 2121 Processed 06/11/2023 7068024417 JAGTAR CHAND SO AATMA RAM UCO BANK(607066)
49 ANANDPUR SAHIB PB-08-001-155-001/57
(JHINJARI LOWER) 		2608001000NRG24040920230086520 04/09/2023 CHAMAN LAL 2608001WL005305 CHAMAN LAL 00462 UCBA0002929 2121 2121 Processed 06/11/2023 7068024416 CHAMAN LAL SO RAMESHWAR UCO BANK(607066)
50 ANANDPUR SAHIB PB-08-001-155-001/80
(JHINJARI LOWER) 		2608001000NRG24040920230086525 04/09/2023 KIRAN BALA 2608001WL005305 KIRAN BALA 00462 UCBA0002929 2121 2121 Processed 06/11/2023 7068024423 KIRAN BALA WO MUKESH KUMAR UCO BANK(607066)
51 ANANDPUR SAHIB PB-08-001-155-001/84
(JHINJARI LOWER) 		2608001000NRG24040920230086527 04/09/2023 SUKHWINDER KAUR 2608001WL005305 SUKHWINDER KAUR 00462 UCBA0002929 2121 2121 Rejected 06/11/2023 7068024424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 ANANDPUR SAHIB PB-08-001-155-001/88
(JHINJARI LOWER) 		2608001000NRG24040920230086528 04/09/2023 Avtar Singh 2608001WL005305 Avtar Singh 00462 UCBA0002929 2121 2121 Processed 06/11/2023 7068024418 MR AVTAR SINGH STATE BANK OF INDIA(508548)
53 ANANDPUR SAHIB PB-08-001-155-001/90
(JHINJARI LOWER) 		2608001000NRG24040920230086529 04/09/2023 Mandeep Kumar 2608001WL005305 Mandeep Kumar 00462 UCBA0002929 2121 2121 Processed 06/11/2023 7068024422 MR MANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 36057 36057
Total 105444 105444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_040923APB_FTO_50090 Canara Bank CNRB0002102 KIRATPUR SAHIB 2121
2 ANANDPUR SAHIB PB2608001_040923APB_FTO_50090 District Central Cooperative Bank UTIB0SRCB01 DHER 6363
3 ANANDPUR SAHIB PB2608001_040923APB_FTO_50090 HDFC HDFC0001427 ANANDPUR SAHIB 2727
4 ANANDPUR SAHIB PB2608001_040923APB_FTO_50090 HDFC HDFC0003298 Kiratpur Sahib 23937
5 ANANDPUR SAHIB PB2608001_040923APB_FTO_50090 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 4242
6 ANANDPUR SAHIB PB2608001_040923APB_FTO_50090 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 909
7 ANANDPUR SAHIB PB2608001_040923APB_FTO_50090 Punjab National Bank PUNB0087910 Anandpur Sahib 6363
8 ANANDPUR SAHIB PB2608001_040923APB_FTO_50090 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 9999
9 ANANDPUR SAHIB PB2608001_040923APB_FTO_50090 State Bank of India SBIN0011977 ANANDPUR SAHIB 2121
10 ANANDPUR SAHIB PB2608001_040923APB_FTO_50090 State Bank of India SBIN0050080 ANANDPUR SAHIB 10605
11 ANANDPUR SAHIB PB2608001_040923APB_FTO_50090 UCO Bank UCBA0002929 ANANDPUR SAHIB 36057

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